|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-035-035/1026
(RETTANAI)
|
2904011000NRG23300820222084853
|
31/08/2022
|
Poongavanam
|
2904011WL070854
|
Poongavanam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongavanam
|
ICICI BANK LTD(508534)
|
|
2
|
MAILAM
|
TN-04-011-035-035/1034
(RETTANAI)
|
2904011000NRG23300820222084854
|
31/08/2022
|
Malliga
|
2904011WL070854
|
Malliga
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-035-035/1039
(RETTANAI)
|
2904011000NRG23300820222084855
|
31/08/2022
|
Azagambal
|
2904011WL070854
|
Azagambal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Azagambal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-035-035/1090
(RETTANAI)
|
2904011000NRG23300820222084856
|
31/08/2022
|
Poongavanam
|
2904011WL070854
|
Poongavanam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MAILAM
|
TN-04-011-035-035/1097
(RETTANAI)
|
2904011000NRG23300820222084858
|
31/08/2022
|
Banu
|
2904011WL070854
|
Banu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MAILAM
|
TN-04-011-035-035/1127-C
(RETTANAI)
|
2904011000NRG23300820222084860
|
31/08/2022
|
Kannammal
|
2904011WL070854
|
Kannammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-035-035/1143
(RETTANAI)
|
2904011000NRG23300820222084861
|
31/08/2022
|
deivanai
|
2904011WL070854
|
deivanai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
deivanai
|
ICICI BANK LTD(508534)
|
|
8
|
MAILAM
|
TN-04-011-035-035/1146
(RETTANAI)
|
2904011000NRG23300820222084862
|
31/08/2022
|
Ganthi
|
2904011WL070854
|
Ganthi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-035-035/1160
(RETTANAI)
|
2904011000NRG23300820222084863
|
31/08/2022
|
Vennila
|
2904011WL070854
|
Vennila
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MAILAM
|
TN-04-011-035-035/1161
(RETTANAI)
|
2904011000NRG23300820222084864
|
31/08/2022
|
Rajavani
|
2904011WL070854
|
Rajavani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajavani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-035-035/1190
(RETTANAI)
|
2904011000NRG23300820222084865
|
31/08/2022
|
Gangadevi
|
2904011WL070854
|
Gangadevi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gangadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MAILAM
|
TN-04-011-035-035/1239
(RETTANAI)
|
2904011000NRG23300820222084866
|
31/08/2022
|
tamilarasi
|
2904011WL070854
|
tamilarasi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-035-035/1247
(RETTANAI)
|
2904011000NRG23300820222084867
|
31/08/2022
|
Parameswari
|
2904011WL070854
|
Parameswari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-035-035/1256
(RETTANAI)
|
2904011000NRG23300820222084868
|
31/08/2022
|
Vijiya
|
2904011WL070854
|
Vijiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-035-035/1258
(RETTANAI)
|
2904011000NRG23300820222084869
|
31/08/2022
|
Booma
|
2904011WL070854
|
Booma
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Booma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-035-035/1293
(RETTANAI)
|
2904011000NRG23300820222084870
|
31/08/2022
|
Dhanam
|
2904011WL070854
|
Dhanam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-035-035/1316
(RETTANAI)
|
2904011000NRG23300820222084871
|
31/08/2022
|
Karthivalli
|
2904011WL070854
|
Karthivalli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karthivalli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MAILAM
|
TN-04-011-035-035/1322
(RETTANAI)
|
2904011000NRG23300820222084873
|
31/08/2022
|
Abaranji
|
2904011WL070854
|
Abaranji
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Abaranji
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-035-035/1323
(RETTANAI)
|
2904011000NRG23300820222084874
|
31/08/2022
|
Rathinambal
|
2904011WL070854
|
Rathinambal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-035-035/1324
(RETTANAI)
|
2904011000NRG23300820222084875
|
31/08/2022
|
Desammal
|
2904011WL070854
|
Desammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Desammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-035-035/1327
(RETTANAI)
|
2904011000NRG23300820222084877
|
31/08/2022
|
Govindaraji
|
2904011WL070854
|
Govindaraji
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govindaraji
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-035-035/1330
(RETTANAI)
|
2904011000NRG23300820222084878
|
31/08/2022
|
Selvi
|
2904011WL070854
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-035-035/1359
(RETTANAI)
|
2904011000NRG23300820222084880
|
31/08/2022
|
jaganathambal
|
2904011WL070854
|
jaganathambal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
jaganathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-035-035/1370
(RETTANAI)
|
2904011000NRG23300820222084881
|
31/08/2022
|
Ranganajagi
|
2904011WL070854
|
Ranganajagi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranganajagi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-035-035/1396
(RETTANAI)
|
2904011000NRG23300820222084882
|
31/08/2022
|
Kanniyammal
|
2904011WL070854
|
Kanniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-035-035/1398
(RETTANAI)
|
2904011000NRG23300820222084883
|
31/08/2022
|
Vijiya
|
2904011WL070854
|
Vijiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-035-035/1402
(RETTANAI)
|
2904011000NRG23300820222084885
|
31/08/2022
|
Kamatchi
|
2904011WL070854
|
Kamatchi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAILAM
|
TN-04-011-035-035/1410
(RETTANAI)
|
2904011000NRG23300820222084886
|
31/08/2022
|
anjalatchi
|
2904011WL070854
|
anjalatchi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-035-035/1420
(RETTANAI)
|
2904011000NRG23300820222084887
|
31/08/2022
|
Kasiyammal
|
2904011WL070854
|
Kasiyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-035-035/1429
(RETTANAI)
|
2904011000NRG23300820222084888
|
31/08/2022
|
ravi
|
2904011WL070854
|
ravi
|
00089
|
CBIN0281009
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858299
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-035-035/1442
(RETTANAI)
|
2904011000NRG23300820222084889
|
31/08/2022
|
Parvathi
|
2904011WL070854
|
Parvathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-035-035/1444
(RETTANAI)
|
2904011000NRG23300820222084890
|
31/08/2022
|
Rathinambal
|
2904011WL070854
|
Rathinambal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-035-035/1468
(RETTANAI)
|
2904011000NRG23300820222084892
|
31/08/2022
|
Chinnammal
|
2904011WL070854
|
Chinnammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-035-035/1470
(RETTANAI)
|
2904011000NRG23300820222084893
|
31/08/2022
|
Nagammal
|
2904011WL070854
|
Nagammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-035-035/1475
(RETTANAI)
|
2904011000NRG23300820222084894
|
31/08/2022
|
Lakshmi
|
2904011WL070854
|
Lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-035-035/1476
(RETTANAI)
|
2904011000NRG23300820222084895
|
31/08/2022
|
kasuthari
|
2904011WL070854
|
kasuthari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kasuthari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-035-035/1482
(RETTANAI)
|
2904011000NRG23300820222084897
|
31/08/2022
|
Sundari
|
2904011WL070854
|
Sundari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-035-035/1497
(RETTANAI)
|
2904011000NRG23300820222084898
|
31/08/2022
|
lakshmi
|
2904011WL070854
|
lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-035-035/1500
(RETTANAI)
|
2904011000NRG23300820222084899
|
31/08/2022
|
Idirani
|
2904011WL070854
|
Idirani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Idirani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-035-035/1501
(RETTANAI)
|
2904011000NRG23300820222084900
|
31/08/2022
|
Lakshmi
|
2904011WL070854
|
Lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
41
|
MAILAM
|
TN-04-011-035-035/1513
(RETTANAI)
|
2904011000NRG23300820222084901
|
31/08/2022
|
Selvi
|
2904011WL070854
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-035-035/1519
(RETTANAI)
|
2904011000NRG23300820222084902
|
31/08/2022
|
rajakumari
|
2904011WL070854
|
rajakumari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-035-035/1520
(RETTANAI)
|
2904011000NRG23300820222084903
|
31/08/2022
|
Kasiyamal
|
2904011WL070854
|
Kasiyamal
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiyamal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-035-035/1522
(RETTANAI)
|
2904011000NRG23300820222084904
|
31/08/2022
|
Sarasu
|
2904011WL070854
|
Sarasu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-035-035/1527
(RETTANAI)
|
2904011000NRG23300820222084905
|
31/08/2022
|
Santhi
|
2904011WL070854
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-035-035/1531
(RETTANAI)
|
2904011000NRG23300820222084906
|
31/08/2022
|
Selvi
|
2904011WL070854
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-035-035/1532
(RETTANAI)
|
2904011000NRG23300820222084907
|
31/08/2022
|
Buvaneshwari
|
2904011WL070854
|
Buvaneshwari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Buvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-035-035/1537
(RETTANAI)
|
2904011000NRG23300820222084908
|
31/08/2022
|
Panjavarnam
|
2904011WL070854
|
Panjavarnam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-035-035/1544
(RETTANAI)
|
2904011000NRG23300820222084909
|
31/08/2022
|
Santhira
|
2904011WL070854
|
Santhira
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhira
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-035-035/1545
(RETTANAI)
|
2904011000NRG23300820222084910
|
31/08/2022
|
shanthi
|
2904011WL070854
|
shanthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAILAM
|
TN-04-011-035-035/1550
(RETTANAI)
|
2904011000NRG23300820222084911
|
31/08/2022
|
Rathinambal
|
2904011WL070854
|
Rathinambal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-035-035/1564
(RETTANAI)
|
2904011000NRG23300820222084913
|
31/08/2022
|
lakshmi
|
2904011WL070854
|
lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-035-035/1576
(RETTANAI)
|
2904011000NRG23300820222084914
|
31/08/2022
|
Kaliyammal
|
2904011WL070854
|
Kaliyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-035-035/1589
(RETTANAI)
|
2904011000NRG23300820222084916
|
31/08/2022
|
kasthoori
|
2904011WL070854
|
kasthoori
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kasthoori
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-035-035/1601
(RETTANAI)
|
2904011000NRG23300820222084917
|
31/08/2022
|
Kamsala
|
2904011WL070854
|
Kamsala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-035-035/1607
(RETTANAI)
|
2904011000NRG23300820222084918
|
31/08/2022
|
Kannammal
|
2904011WL070854
|
Kannammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-035-035/1634
(RETTANAI)
|
2904011000NRG23300820222084919
|
31/08/2022
|
Pachiyammal
|
2904011WL070854
|
Pachiyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-035-035/1687
(RETTANAI)
|
2904011000NRG23300820222084922
|
31/08/2022
|
Sundari
|
2904011WL070854
|
Sundari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
59
|
MAILAM
|
TN-04-011-035-035/1749
(RETTANAI)
|
2904011000NRG23300820222084926
|
31/08/2022
|
Amutha
|
2904011WL070854
|
Amutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-035-035/175
(RETTANAI)
|
2904011000NRG23300820222084927
|
31/08/2022
|
santhi
|
2904011WL070854
|
santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-035-035/1750
(RETTANAI)
|
2904011000NRG23300820222084928
|
31/08/2022
|
Ranganayaki
|
2904011WL070854
|
Ranganayaki
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-035-035/1753
(RETTANAI)
|
2904011000NRG23300820222084929
|
31/08/2022
|
Vijiyalakshmi
|
2904011WL070854
|
Vijiyalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-035-035/1782
(RETTANAI)
|
2904011000NRG23300820222084931
|
31/08/2022
|
Ambika
|
2904011WL070854
|
Ambika
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-035-035/1790
(RETTANAI)
|
2904011000NRG23300820222084933
|
31/08/2022
|
Allirani
|
2904011WL070854
|
Allirani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Allirani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-035-035/1794-A
(RETTANAI)
|
2904011000NRG23300820222084934
|
31/08/2022
|
Saravathe
|
2904011WL070854
|
Saravathe
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saravathe
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-035-035/1800-A
(RETTANAI)
|
2904011000NRG23300820222084935
|
31/08/2022
|
Adhilaksmi
|
2904011WL070854
|
Adhilaksmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Adhilaksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-035-035/1804-A
(RETTANAI)
|
2904011000NRG23300820222084936
|
31/08/2022
|
Manjula
|
2904011WL070854
|
Manjula
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-035-035/1823-A
(RETTANAI)
|
2904011000NRG23300820222084937
|
31/08/2022
|
Rajkumare
|
2904011WL070854
|
Rajkumare
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajkumare
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-035-035/1828-A
(RETTANAI)
|
2904011000NRG23300820222084938
|
31/08/2022
|
Thrumaki
|
2904011WL070854
|
Thrumaki
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thrumaki
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-035-035/1832-A
(RETTANAI)
|
2904011000NRG23300820222084939
|
31/08/2022
|
Vasantha
|
2904011WL070854
|
Vasantha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-035-035/1853-A
(RETTANAI)
|
2904011000NRG23300820222084940
|
31/08/2022
|
Elumalai
|
2904011WL070854
|
Elumalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-035-035/1876-A
(RETTANAI)
|
2904011000NRG23300820222084942
|
31/08/2022
|
jayalakshmi
|
2904011WL070854
|
jayalakshmi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-035-035/2052-A
(RETTANAI)
|
2904011000NRG23300820222084945
|
31/08/2022
|
Venniyammal
|
2904011WL070854
|
Venniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Venniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-035-035/2103-C
(RETTANAI)
|
2904011000NRG23300820222084946
|
31/08/2022
|
deepa
|
2904011WL070854
|
deepa
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-035-035/2107-A
(RETTANAI)
|
2904011000NRG23300820222084947
|
31/08/2022
|
Amutha
|
2904011WL070854
|
Amutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-035-035/2160-A
(RETTANAI)
|
2904011000NRG23300820222084949
|
31/08/2022
|
Kumutha
|
2904011WL070854
|
Kumutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumutha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-035-035/2226
(RETTANAI)
|
2904011000NRG23300820222084950
|
31/08/2022
|
Vijaya
|
2904011WL070854
|
Vijaya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-035-035/2238
(RETTANAI)
|
2904011000NRG23300820222084951
|
31/08/2022
|
manjulla
|
2904011WL070854
|
manjulla
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
manjulla
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-035-035/2291-D
(RETTANAI)
|
2904011000NRG23300820222084952
|
31/08/2022
|
Muniyammal
|
2904011WL070854
|
Muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-035-035/23
(RETTANAI)
|
2904011000NRG23300820222084953
|
31/08/2022
|
Anjalai
|
2904011WL070854
|
Anjalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-035-035/2305
(RETTANAI)
|
2904011000NRG23300820222084954
|
31/08/2022
|
Kaliyamal
|
2904011WL070854
|
Kaliyamal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaliyamal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-035-035/2311-B
(RETTANAI)
|
2904011000NRG23300820222084955
|
31/08/2022
|
Vasantha
|
2904011WL070854
|
Vasantha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-035-035/2327-D
(RETTANAI)
|
2904011000NRG23300820222084956
|
31/08/2022
|
Selvi
|
2904011WL070854
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MAILAM
|
TN-04-011-035-035/2331-C
(RETTANAI)
|
2904011000NRG23300820222084957
|
31/08/2022
|
dhanabackiyam
|
2904011WL070854
|
dhanabackiyam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
dhanabackiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-035-035/2362
(RETTANAI)
|
2904011000NRG23300820222084959
|
31/08/2022
|
sangeetha
|
2904011WL070854
|
sangeetha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MAILAM
|
TN-04-011-035-035/241
(RETTANAI)
|
2904011000NRG23300820222084960
|
31/08/2022
|
amutha
|
2904011WL070854
|
amutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-035-035/2430
(RETTANAI)
|
2904011000NRG23300820222084963
|
31/08/2022
|
Kuppu
|
2904011WL070854
|
Kuppu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-035-035/2433
(RETTANAI)
|
2904011000NRG23300820222084964
|
31/08/2022
|
Selvi
|
2904011WL070854
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-035-035/245
(RETTANAI)
|
2904011000NRG23300820222084965
|
31/08/2022
|
kamsala
|
2904011WL070854
|
kamsala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-035-035/2454
(RETTANAI)
|
2904011000NRG23300820222084966
|
31/08/2022
|
Ananthi
|
2904011WL070854
|
Ananthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-035-035/2478
(RETTANAI)
|
2904011000NRG23300820222084969
|
31/08/2022
|
usha
|
2904011WL070854
|
usha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-035-035/352
(RETTANAI)
|
2904011000NRG23300820222084988
|
31/08/2022
|
Sudha
|
2904011WL070854
|
Sudha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MAILAM
|
TN-04-011-035-035/363
(RETTANAI)
|
2904011000NRG23300820222084989
|
31/08/2022
|
Barvathi
|
2904011WL070854
|
Barvathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Barvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-035-035/372
(RETTANAI)
|
2904011000NRG23300820222084990
|
31/08/2022
|
Kuppammal
|
2904011WL070854
|
Kuppammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-035-035/374
(RETTANAI)
|
2904011000NRG23300820222084991
|
31/08/2022
|
Mangayarkarasi
|
2904011WL070854
|
Mangayarkarasi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mangayarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-035-035/43
(RETTANAI)
|
2904011000NRG23300820222084993
|
31/08/2022
|
Kumari
|
2904011WL070854
|
Kumari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-035-035/440
(RETTANAI)
|
2904011000NRG23300820222084994
|
31/08/2022
|
Malliga
|
2904011WL070854
|
Malliga
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-035-035/500
(RETTANAI)
|
2904011000NRG23300820222084997
|
31/08/2022
|
Kumari
|
2904011WL070854
|
Kumari
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-035-035/706
(RETTANAI)
|
2904011000NRG23300820222084999
|
31/08/2022
|
Ramachandiran
|
2904011WL070854
|
Ramachandiran
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ramachandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-035-035/729
(RETTANAI)
|
2904011000NRG23300820222085000
|
31/08/2022
|
Bakiyam
|
2904011WL070854
|
Bakiyam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bakiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-035-035/730
(RETTANAI)
|
2904011000NRG23300820222085001
|
31/08/2022
|
Rathnammbal
|
2904011WL070854
|
Rathnammbal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathnammbal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-035-035/733
(RETTANAI)
|
2904011000NRG23300820222085002
|
31/08/2022
|
Iyammal
|
2904011WL070854
|
Iyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-035-035/734
(RETTANAI)
|
2904011000NRG23300820222085003
|
31/08/2022
|
Santhi
|
2904011WL070854
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-035-035/782
(RETTANAI)
|
2904011000NRG23300820222085004
|
31/08/2022
|
Kiruba
|
2904011WL070854
|
Kiruba
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kiruba
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-035-035/821
(RETTANAI)
|
2904011000NRG23300820222085006
|
31/08/2022
|
Devagi
|
2904011WL070854
|
Devagi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-035-035/835
(RETTANAI)
|
2904011000NRG23300820222085007
|
31/08/2022
|
Krishnamoorthy
|
2904011WL070854
|
Krishnamoorthy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-035-035/847
(RETTANAI)
|
2904011000NRG23300820222085008
|
31/08/2022
|
Veerammal
|
2904011WL070854
|
Veerammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAILAM
|
TN-04-011-035-035/849
(RETTANAI)
|
2904011000NRG23300820222085009
|
31/08/2022
|
Kannamal
|
2904011WL070854
|
Kannamal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannamal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-035-035/859
(RETTANAI)
|
2904011000NRG23300820222085010
|
31/08/2022
|
vijiya
|
2904011WL070854
|
vijiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-035-035/879
(RETTANAI)
|
2904011000NRG23300820222085011
|
31/08/2022
|
Venkatachalam
|
2904011WL070854
|
Venkatachalam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Venkatachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-035-035/892
(RETTANAI)
|
2904011000NRG23300820222085012
|
31/08/2022
|
Rajeswari
|
2904011WL070854
|
Rajeswari
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-035-035/893
(RETTANAI)
|
2904011000NRG23300820222085013
|
31/08/2022
|
Munusamy
|
2904011WL070854
|
Munusamy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-035-035/894
(RETTANAI)
|
2904011000NRG23300820222085014
|
31/08/2022
|
Sivasamy
|
2904011WL070854
|
Sivasamy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-035-035/897
(RETTANAI)
|
2904011000NRG23300820222085015
|
31/08/2022
|
kannika
|
2904011WL070854
|
kannika
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kannika
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-035-035/900
(RETTANAI)
|
2904011000NRG23300820222085016
|
31/08/2022
|
Parvatha
|
2904011WL070854
|
Parvatha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parvatha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-035-035/901
(RETTANAI)
|
2904011000NRG23300820222085017
|
31/08/2022
|
Muthulakshmi
|
2904011WL070854
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-035-035/902
(RETTANAI)
|
2904011000NRG23300820222085018
|
31/08/2022
|
Selvi
|
2904011WL070854
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-035-035/913
(RETTANAI)
|
2904011000NRG23300820222085019
|
31/08/2022
|
Anjalai
|
2904011WL070854
|
Anjalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-035-035/939
(RETTANAI)
|
2904011000NRG23300820222085020
|
31/08/2022
|
Dhanalakshmi
|
2904011WL070854
|
Dhanalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-035-035/962
(RETTANAI)
|
2904011000NRG23300820222085022
|
31/08/2022
|
Sagunthala
|
2904011WL070854
|
Sagunthala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAILAM
|
TN-04-011-035-035/964
(RETTANAI)
|
2904011000NRG23300820222085024
|
31/08/2022
|
Amutha
|
2904011WL070854
|
Amutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-035-035/966
(RETTANAI)
|
2904011000NRG23300820222085026
|
31/08/2022
|
jayanthi
|
2904011WL070854
|
jayanthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAILAM
|
TN-04-011-035-035/97
(RETTANAI)
|
2904011000NRG23300820222085027
|
31/08/2022
|
Valali
|
2904011WL070854
|
Valali
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valali
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-035-035/97
(RETTANAI)
|
2904011000NRG23300820222085028
|
31/08/2022
|
vijiaya
|
2904011WL070854
|
vijiaya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
vijiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAILAM
|
TN-04-011-035-035/979
(RETTANAI)
|
2904011000NRG23300820222085029
|
31/08/2022
|
Ganthi
|
2904011WL070854
|
Ganthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAILAM
|
TN-04-011-035-035/980
(RETTANAI)
|
2904011000NRG23300820222085030
|
31/08/2022
|
Malliga
|
2904011WL070854
|
Malliga
|
00089
|
CBIN0281009
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-035-035/984
(RETTANAI)
|
2904011000NRG23300820222085031
|
31/08/2022
|
Karupayi
|
2904011WL070854
|
Karupayi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karupayi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125714
|
125714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125714
|
125714
|
|
|
|
|
|
|
|